Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_200723FTO_35210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24200720230167961 20/07/2023 MURTI SINGH 2609009WL007405 MURTI SINGH 00048 BKID0006563 1515 1515 Processed 28/07/2023 3962389543 MURTI SINGH ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24200720230167965 20/07/2023 bant singh 2609009WL007405 bant singh 00349 PSIB0000092 1515 1515 Processed 28/07/2023 3962389544 bant singh ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_200723FTO_35210 Bank of India BKID0006563 MANDAUR 1515
2 Patiala Rural PB2609013_200723FTO_35210 Punjab & Sind Bank PSIB0000092 NABHA 1515

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